Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,725.5 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,700 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,600 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:52 PM. |